Muster Roll No. : 32862	Date From : 06/03/2023    Date To : 16/03/2023	Sanction No. : 2301001/2022-2023/108/AS    Sanction Date : 08/03/2023
Work Code : 2301001018/FR/3237	Work Name : Farm pond (2301001018/FR/3237)

Measurement Book Detail

MB NO.  18        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Keneilhouvo-ii(Daughter) NL-01-001-018-018/100221044 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   2 Thenuriiso-ii(Self) NL-01-001-018-018/100221049 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   3 Vahkrie-ii(Self) NL-01-001-018-018/100221051 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   4 Thekruzonuo(Daughter) NL-01-001-018-018/100221063 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   5 Senuo(Self) NL-01-001-018-018/100221064 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   6 Khriebu(Son) NL-01-001-018-018/100221064 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   7 Dievakhrie(Self) NL-01-001-018-018/100221053 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   8 Pfiiso-ii(Self) NL-01-001-018-018/100221054 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   9 Vilazolie(Self) NL-01-001-018-018/100221068 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   10 Solevi-ii(Self) NL-01-001-018-018/100221065 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000751 Credited 30/03/2023   11 Lhouriizhii-ii(Self) NL-01-001-018-018/100221047 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000751 Credited 30/03/2023   12 Thenuriiso-ii(Self) NL-01-001-018-018/100221048 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000751 Credited 30/03/2023   13 Ape-ii(Wife) NL-01-001-018-018/100221068 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000751 Credited 30/03/2023   14 Thenuzo-ii(Self) NL-01-001-018-018/100221052 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000751 Credited 30/03/2023   15 Neilhouzhii-ii(Self) NL-01-001-018-018/100221059 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000751 Credited 30/03/2023   16 Neivo-ii(Mother) NL-01-001-018-018/100221045 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000751 Credited 30/03/2023   17 Vilakho-ii(Self) NL-01-001-018-018/100221056 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000751 Credited 30/03/2023   18 Pfuzhiinuo(Self) NL-01-001-018-018/100221066 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000751 Credited 30/03/2023   19 Krupanuo(Self) NL-01-001-018-018/100221050 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000751 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190